3rows
$2,617.68paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MN · Republican · bioguide S001212
Pete Stauber
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$438,698.932024 HON. PETE STAUBER ($2,499.00) · 2025 HON. PETE STAUBER ($436,199.93) · Median member: $428,214.67
2025 so far$862,195.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,937.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PETE STAUBER | 2024 | $2,499.00 |
| 2025 HON. PETE STAUBER | 2025 | $436,199.93 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,937.48 |
| 2 | Contractual services | Itemized | $14,980.25 |
| 3 | Rent, communications and utilities | Itemized | $33,825.14 |
| 4 | Printing and franked mail | Itemized | $4,296.49 |
| 5 | Travel | Itemized | $27,752.23 |
| 6 | Equipment | Itemized | $941.33 |
| 7 | Supplies and materials | Itemized | $4,966.01 |
| Member total | $438,698.93 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,655.56 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR NATURAL | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| FIELD REPRESENTATIVE | 2 | $25,338.87 |
| SENIOR CASEWORKER | 1 | $21,999.99 |
| DIGITAL DIRECTOR | 1 | $19,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,099.99 |
| DISTRICT DIRECTOR | 2 | $17,813.43 |
| DISTRICT CASEWORKER | 1 | $14,225.01 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,457.36 |
| STAFF ASSISTANT | 1 | $7,622.22 |
| other titles | 3 | $8,850.00 |
| Payroll total | 25 | $351,937.48 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824776 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1824796 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0254156 | 2025-05-07 | 2025-04-28–2025-04-28 | TRAINING | DISTRICT MEDIA GROUP INC | $1,500.00 |
| 1831685 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1831705 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0260678 | 2025-06-03 | 2025-04-04–2025-04-04 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $243.75 |
| X0260682 | 2025-06-03 | 2025-03-21–2025-03-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,218.75 |
| 1838162 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1838182 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0265798 | 2025-06-16 | 2025-06-09–2025-06-09 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246519 | 2025-04-08 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $352.32 |
| X0248062 | 2025-04-10 | 2025-02-28–2025-03-28 | UTILITIES | ALLETE INC | $113.12 |
| 1825355 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLATINUM PROPERTIES OF HERMANTOWN INC | $2,207.25 |
| 1825478 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| X0243666 | 2025-04-23 | 2025-03-24–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $7,693.30 |
| X0248422 | 2025-04-23 | 2025-04-07–2025-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| 1827930 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1827931 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1827932 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
| 1827933 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY ADMINISTRATION | $200.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.46 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.74 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,188.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $638.53 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.40 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239498 | 2025-04-04 | 2025-03-05–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.87 |
| X0243219 | 2025-04-10 | 2025-03-24–2025-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.72 |
| X0245203 | 2025-04-16 | 2025-02-24–2025-02-27 | LODGING | CITIBANK | $1,356.63 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | MEALS | 〃 | $16.46 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | 〃 | $27.92 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $29.92 |
| 1828198 | 2025-04-28 | 2025-01-01–2025-01-31 | LODGING | HON. PETE STAUBER | $1,300.00 |
| 1828224 | 2025-04-28 | 2025-02-01–2025-02-28 | LODGING | HON. PETE STAUBER | $1,300.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.68 |
| X0245209 | 2025-05-06 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$438.30 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $941.33 |
Supplies and materials, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239498 | 2025-04-04 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $31.99 |
| X0247061 | 2025-04-07 | 2025-03-31–2025-04-30 | WATER | CULLIGAN OF CLOQUET | $74.92 |
| X0243219 | 2025-04-10 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.41 |
| X0244825 | 2025-04-24 | 2025-03-05–2025-04-04 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $19.99 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | SOFTWARE LESS THAN $500 | 〃 | $143.94 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IS5EO8Z63 | $59.01 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ML7IN7Z83 | $12.17 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R02G13O33 | $103.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y42VK9LE3 | $50.58 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZF8791LG0 | $37.99 |